Number : 1740535704

Date : 19-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		6000000.00
Dr	3.1.1.1.2.5. Expense DKM Bidang Qonitah Operasional	6000000.00
	Total	Dr 6,000,000.00	Cr 6,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1736777324 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Makan Siang Peserta Prasmanan 80.000 x 75 Orang

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